Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,903 | 06/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | 07/12/2017 | FFC/2017-18/C/5 | 5,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 193,095 | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,480 | 11/12/2017 | FFC/2017-18/C/24 | 5,000 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | 19/12/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 6,500 | 21/12/2017 | 4THSFC/2017-18/C/12 | 3,500 | |||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | 21/12/2017 | FFC/2017-18/C/7 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:12 PM. |